Balance Sheet

Assets

+47%

+85%

10Y

Currency: SEK

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	454	257	343	4 414	4 220	5 608	5 010	9 151	11 934	2 684	13 072	4 646	6 923	7 168	7 097	7 737	12 107	11 079	12 224	14 064	17 840	12 069	15 435	17 220
Cash	0	0	0	0	0	0	0	0	0	0	0	4 646	6 923	7 168	7 097	7 737	12 107	11 079	12 225	14 064	17 840	12 069	15 435	17 220
Cash Equivalents	454	257	343	4 414	4 220	5 608	5 010	9 151	11 934	2 684	13 072	0	0	0	0	0	0	0	1	0	0	0	0	0
Short-Term Investments	6 804	5 315	10 393	8 624	20 301	14 594	11 462	19 868	3 936	13 321	1 094	5 835	4 942	9 170	7 982	8 653	8 609	3 133	11 765	13 842	1 069	15 108	16 412	16 731
Total Receivables	1 145	363	302	736	555	625	366	265	1 459	2 245	3 340	2 287	2 739	3 255	3 784	4 206	4 706	5 724	6 328	7 663	9 053	9 040	9 093	10 674
Accounts Receivables	124	1	1	0	0	0	0	29	0	1 340	0	1 942	2 400	2 837	3 393	3 813	4 310	5 049	5 385	5 822	6 256	8 121	8 262	9 568
Other Receivables	1 021	362	301	0	0	0	0	236	0	905	0	345	339	418	391	393	396	675	943	1 841	2 797	919	831	1 106
Inventory	0	0	0	0	0	0	0	0	0	1 465	1 141	1 264	1 441	1 785	2 509	3 086	3 343	4 748	4 915	5 374	6 767	9 583	9 197	10 512
Other Current Assets	653	650	1 080	966	975	712	776	1 080	0	762	0	6 247	791	876	1 035	892	622	3 009	211	309	359	558	5 230	934
Total Current Assets	9 056	6 585	12 118	14 740	26 051	21 539	17 614	30 364	17 329	20 477	18 647	20 279	16 836	22 254	22 407	24 574	29 387	27 693	35 443	41 252	35 088	46 358	55 367	56 071
PP&E Net	1 490	1 422	1 330	2 649	2 418	2 480	2 457	2 365	2 168	3 553	3 995	4 158	4 666	5 701	6 483	8 345	9 171	10 460	10 122	9 965	6 726	7 828	8 017	10 360
PP&E Gross	1 490	1 422	1 330	2 649	2 418	2 480	2 457	2 365	0	3 553	0	4 158	4 666	5 701	6 483	8 345	9 171	10 460	10 122	9 965	6 726	7 828	8 017	10 360
Accumulated Depreciation	354	403	405	803	317	644	701	741	0	819	0	733	916	2 133	2 449	2 741	3 273	3 583	3 890	4 428	4 626	5 944	6 651	7 853
Intangible Assets	0	0	0	0	4	9	7	11	16	10 696	9 750	8 718	11 530	11 268	12 386	16 423	15 966	24 722	23 999	28 395	33 168	34 355	33 233	33 682
Goodwill	0	0	0	0	0	0	0	0	0	23 194	24 619	23 996	25 819	27 417	29 062	34 852	33 859	43 387	41 486	46 686	55 437	63 334	64 782	71 277
Note Receivable	16	138	1 800	4 856	1 509	966	10 786	7 246	10 857	5 531	6 732	5 334	3 011	3 515	2 693	2 017	321	1 059	1 154	1 614	1 836	1 779	2 273	2 250
Long-Term Investments	62 569	69 696	68 024	103 098	132 111	155 932	146 354	98 106	139 367	156 849	149 864	165 390	204 471	250 106	260 701	280 453	317 264	306 183	401 994	440 209	660 432	568 671	672 111	775 936
Other Long-Term Assets	37	66	96	31	40	14	13	2 567	0	467	0	1 770	817	3 226	2 858	3 309	2 599	2 524	3 258	2 926	2 855	2 040	2 667	2 514
Other Assets	0	0	0	0	0	0	0	0	0	23 194	24 619	23 996	25 819	27 417	29 062	34 852	33 859	43 387	41 486	46 686	55 437	63 334	64 782	71 277
Total Assets	73 168 N/A	77 907 +6%	83 368 +7%	125 374 +50%	162 133 +29%	180 940 +12%	177 231 -2%	140 659 -21%	169 737 +21%	220 767 +30%	213 607 -3%	229 645 +8%	267 150 +16%	323 487 +21%	336 590 +4%	369 973 +10%	408 567 +10%	416 028 +2%	517 456 +24%	571 047 +10%	795 542 +39%	724 365 -9%	838 450 +16%	952 090 +14%
Liabilities
Accounts Payable	51	58	55	52	62	224	44	47	0	907	0	1 178	1 255	1 532	1 677	1 954	1 849	2 927	2 788	2 841	3 330	4 663	4 376	4 862
Accrued Liabilities	1 399	1 741	2 007	1 678	1 317	1 265	1 298	1 337	0	2 023	0	2 301	2 355	2 747	3 418	3 907	3 948	3 928	4 262	4 798	5 654	5 056	5 740	6 277
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	2 404	4 204	692	3 306	3 998	666	271	818	299	948	3 479	380	52	187	2 321	1 615	2 076	3 687	984	4 709	3 255	1 735	4 607	4 572
Other Current Liabilities	3 989	630	1 096	1 562	1 335	885	631	722	2 776	1 892	4 295	1 801	930	1 141	969	985	1 837	2 803	2 232	2 069	1 738	2 048	2 519	3 078
Total Current Liabilities	7 843	6 633	3 850	6 598	6 712	3 040	2 244	2 924	3 075	5 770	7 774	5 660	4 592	5 607	8 385	8 461	9 710	13 345	10 266	14 417	13 977	13 502	17 242	18 789
Long-Term Debt	11 853	17 321	29 418	25 515	20 555	17 633	18 837	21 591	23 550	40 536	44 693	44 045	40 868	50 300	49 364	52 743	54 736	63 512	73 970	81 296	83 857	89 419	84 508	94 365
Deferred Income Tax	141	226	239	532	553	619	665	522	0	3 730	0	2 714	3 439	3 527	3 800	4 992	4 241	6 121	5 878	6 096	6 086	6 564	6 223	5 941
Minority Interest	24	19	19	110	120	153	143	102	0	665	649	408	549	30	176	64	64	182	242	939	891	788	663	388
Other Liabilities	321	768	703	643	368	328	281	389	926	680	4 421	2 120	2 285	3 060	3 064	3 636	3 554	5 360	6 419	6 463	8 117	9 227	13 046	13 243
Total Liabilities	20 182 N/A	24 967 +24%	34 229 +37%	33 398 -2%	28 308 -15%	21 773 -23%	22 170 +2%	25 528 +15%	27 551 +8%	51 381 +86%	57 537 +12%	54 947 -5%	51 733 -6%	62 524 +21%	64 789 +4%	69 896 +8%	72 305 +3%	88 520 +22%	96 775 +9%	109 211 +13%	112 928 +3%	119 500 +6%	121 682 +2%	132 726 +9%
Equity
Common Stock	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	0	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795	4 795
Retained Earnings	48 191	48 145	44 344	73 648	115 497	140 839	136 733	96 803	0	151 058	137 742	156 906	196 728	240 153	250 945	276 997	313 036	301 419	392 566	438 534	657 379	570 387	683 855	782 843
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	578	537	768	936	1 638	2 022	2 318	2 692	2 616	972	977	901	670
Other Equity	0	0	0	13 533	13 533	13 533	13 533	13 533	142 186	13 533	13 533	12 419	13 357	15 247	15 125	16 647	16 409	18 976	20 628	15 891	19 468	28 706	27 217	31 056
Total Equity	52 986 N/A	52 940 0%	49 139 -7%	91 976 +87%	133 825 +45%	159 167 +19%	155 061 -3%	115 131 -26%	142 186 +23%	169 386 +19%	156 070 -8%	174 698 +12%	215 417 +23%	260 963 +21%	271 801 +4%	300 077 +10%	336 262 +12%	327 508 -3%	420 681 +28%	461 836 +10%	682 614 +48%	604 865 -11%	716 768 +19%	819 364 +14%
Total Liabilities & Equity	73 168 N/A	77 907 +6%	83 368 +7%	125 374 +50%	162 133 +29%	180 940 +12%	177 231 -2%	140 659 -21%	169 737 +21%	220 767 +30%	213 607 -3%	229 645 +8%	267 150 +16%	323 487 +21%	336 590 +4%	369 973 +10%	408 567 +10%	416 028 +2%	517 456 +24%	571 047 +10%	795 542 +39%	724 365 -9%	838 450 +16%	952 090 +14%
Shares Outstanding
Common Shares Outstanding	3 069	3 069	3 069	3 069	3 069	3 066	3 062	3 059	3 050	3 042	3 042	3 044	3 044	3 046	3 048	3 058	3 059	3 060	3 061	3 063	3 063	3 063	3 063	3 063

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